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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/09/2020
Voucher No
GGY/2020-21/P/63
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
C.S SAMANTARY JE TOWARDS CONSTN OF GODIALI BAUTI TEMPLE TO SOUTH SIDE C.C ROAD VIDE CR NO 1963-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1515104000022543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
668
Letter/Advice Date :
09/09/2020
Chandra Sekhara Samantaray
265,001
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ROYALITY
28,224
Deduction
Deduction
ECB
775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:38 AM.
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